Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_220922FTO_907398
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATTUR TN-07-008-006-006/1261
(AMMAMPALAYAM) 		2907008000NRG23130920220570350 22/09/2022 Nanthini 2907008WL0039049 Nanthini 00176 IDIB000T013 1405 1405 Rejected 19/10/2022 014307502 No Such Account
SubTotal 1405 1405
2 ATTUR TN-07-008-020-020/746
(THENNAKUDIPALAYAM) 		2907008000NRG23140920220570650 22/09/2022 selvi 2907008WL0039105 selvi 00415 SBIN0000810 1638 1638 Processed 11/10/2022 014307502 selvi ()
3 ATTUR TN-07-008-020-020/746
(THENNAKUDIPALAYAM) 		2907008000NRG23140920220570651 22/09/2022 selvi 2907008WL0039105 selvi 00415 SBIN0000810 1638 1638 Processed 11/10/2022 014307502 selvi ()
SubTotal 3276 3276
4 ATTUR TN-07-008-001-001/1010
(ARASANATHAM) 		2907008000NRG23130920220570351 22/09/2022 Lakshmi 2907008WL0039050 Lakshmi 00468 UBIN0808326 1000 1000 Processed 11/10/2022 014307502 Lakshmi ()
5 ATTUR TN-07-008-001-001/15
(ARASANATHAM) 		2907008000NRG23130920220570363 22/09/2022 Parvathi 2907008WL0039050 Parvathi 00468 UBIN0808326 1200 1200 Rejected 19/10/2022 014307502 Account closed
6 ATTUR TN-07-008-001-001/1924
(ARASANATHAM) 		2907008000NRG23130920220570352 22/09/2022 Chitra 2907008WL0039050 Chitra 00468 UBIN0808326 600 600 Processed 11/10/2022 014307502 Chitra ()
7 ATTUR TN-07-008-001-001/21
(ARASANATHAM) 		2907008000NRG23130920220570362 22/09/2022 Jaya 2907008WL0039050 Jaya 00468 UBIN0808326 800 800 Processed 11/10/2022 014307502 Jaya ()
8 ATTUR TN-07-008-001-001/267
(ARASANATHAM) 		2907008000NRG23130920220570353 22/09/2022 Lakshmi 2907008WL0039050 Lakshmi 00468 UBIN0808326 600 600 Processed 11/10/2022 014307502 Lakshmi ()
9 ATTUR TN-07-008-001-001/38
(ARASANATHAM) 		2907008000NRG23130920220570357 22/09/2022 Koothaiyan 2907008WL0039050 Koothaiyan 00468 UBIN0808326 1405 1405 Processed 11/10/2022 014307502 Koothaiyan ()
10 ATTUR TN-07-008-001-001/430
(ARASANATHAM) 		2907008000NRG23130920220570358 22/09/2022 Lakshmi 2907008WL0039050 Lakshmi 00468 UBIN0808326 1260 1260 Rejected 19/10/2022 014307502 A/c Blocked or Frozen
11 ATTUR TN-07-008-001-001/554
(ARASANATHAM) 		2907008000NRG23130920220570359 22/09/2022 Thangam 2907008WL0039050 Thangam 00468 UBIN0808326 1000 1000 Processed 11/10/2022 014307502 Thangam ()
12 ATTUR TN-07-008-001-001/581
(ARASANATHAM) 		2907008000NRG23130920220570360 22/09/2022 Lakshmi 2907008WL0039050 Lakshmi 00468 UBIN0808326 1000 1000 Processed 11/10/2022 014307502 Lakshmi ()
13 ATTUR TN-07-008-001-001/737
(ARASANATHAM) 		2907008000NRG23130920220570361 22/09/2022 Vijayalakshmi 2907008WL0039050 Vijayalakshmi 00468 UBIN0808326 1000 1000 Processed 11/10/2022 014307502 Vijayalakshmi ()
14 ATTUR TN-07-008-001-001/925
(ARASANATHAM) 		2907008000NRG23130920220570354 22/09/2022 Rathinam 2907008WL0039050 Rathinam 00468 UBIN0808326 400 400 Processed 11/10/2022 014307502 Rathinam ()
15 ATTUR TN-07-008-001-005/2228
(ARASANATHAM) 		2907008000NRG23130920220570356 22/09/2022 Sasikala 2907008WL0039050 Sasikala 00468 UBIN0808326 1000 1000 Rejected 19/10/2022 014307502 A/c Blocked or Frozen
SubTotal 11265 11265
16 ATTUR TN-07-008-001-005/2205
(ARASANATHAM) 		2907008000NRG23130920220570355 22/09/2022 Murugamani 2907008WL0039050 Murugamani 00701 IDIB0PLB001 600 600 Processed 11/10/2022 014307502 Murugamani ()
SubTotal 600 600
Total 16546 16546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_220922FTO_907398 Indian Bank IDIB000T013 THAMMAMPATTI 1405
2 ATTUR TN2907008_220922FTO_907398 State Bank of India SBIN0000810 ATTUR 3276
3 ATTUR TN2907008_220922FTO_907398 Union Bank of India UBIN0808326 Keeripatti 11265
4 ATTUR TN2907008_220922FTO_907398 Tamil Nadu Grama Bank IDIB0PLB001 Malliakarai 600

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